XML 119 R103.htm IDEA: XBRL DOCUMENT v3.5.0.2
Detail of Certain Balance Sheet Accounts - Other Current Assets (Detail) - USD ($)
$ in Millions
Oct. 01, 2016
Oct. 03, 2015
Other current assets    
Prepaid expenses $ 449 $ 469
Other 244 493
Other current assets $ 693 $ 962